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9/26/2016 (4)
RECEIPT REPORT Date: 09/26/16 Time: 4:35pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 29.88 15.75 0.00 0.00 1.21 ARND-019094-0000-01 19 09/26/2016 0.00 0.00 0.00 11.71 0.00 58.55 19094 SE ARNOLD DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550125 EVA M LONGOBARDI CYCLE 1 2 34.08 15.75 0.00 0.00 1.21 BANW-010338-0000-02 12 09/26/2016 0.00 0.00 0.00 12.76 0.00 63.80 10338 SE BANYAN WAY 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 440.82 15.75 0.00 0.00 1.21 BANW-010457-0000-03 12 09/26/2016 0.00 0.00 0.00 114.45 0.00 572.23 10457 SE BANYAN WAY 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 4 274.11 15.68 0.00 0.00 1.21 BANW-010482-0000-05 12 09/26/2016 0.00 0.00 0.00 72.36 0.00 363.36 10482 SE BANYAN WAY 09/26/2016 0.00 0.00 0.00 0.00 0.00 -2.88 1011270116 THOMAS RODTH CYCLE 1 5 9.96 15.75 0.00 0.00 1.21 BCNL-000169-0000-01 01 09/26/2016 0.00 0.00 0.00 0.00 0.00 26.92 169 BEACON LN 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 6 4.98 15.75 0.00 0.00 1.21 BCNL-000175-0000-07 01 09/26/2016 0.00 0.00 0.00 0.00 0.00 21.94 175 BEACON LN 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 7 17.43 15.75 0.00 0.00 1.21 BRCH-000045-0000-08 16 09/26/2016 0.00 0.00 0.00 2.07 0.00 36.46 45 BIRCH PL 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162194501 CAMILO GOMES CYCLE 1 8 15.26 15.75 0.00 0.00 1.21 BRCH-000064-0000-03 16 09/26/2016 0.00 0.00 0.00 1.92 0.00 34.14 64 BIRCH PL 09/26/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1111850149 BUDGET TIRE & AUTO CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 BRDG-000160-0000-04 11 09/26/2016 0.00 0.00 0.00 1.62 0.00 28.54 160 BRDIGE RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 10 12.45 15.75 0.00 0.00 1.21 BRKR-012235-0000-03 03 09/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 12235 SE BIRKDALE RUN 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 11 55.08 15.75 0.00 0.00 1.21 BRKR-012296-0000-04 03 09/26/2016 0.00 0.00 0.00 18.01 0.00 90.05 12296 SE BIRKDALE RUN 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190980158 CELTIC PROPERTY MTG LLC CYCLE 1 12 0.17 15.75 0.00 0.00 1.21 BRSD-019122-0000-05 19 09/26/2016 0.00 0.00 0.00 4.24 0.00 21.37 19122 SE BARDS DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2191909842 JUDITH CARON CYCLE 1 13 0.39 39.27 0.00 0.00 1.21 BRYD-019098-0000-01 19 09/26/2016 0.00 0.00 0.00 10.13 0.00 51.00 19098 SE BRYANT DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1075100156 WILLIAM RANSONE CYCLE 1 14 0.00 0.00 0.00 0.00 0.00 BYVC-000010-0000-05 07 09/26/2016 0.00 0.00 0.00 0.05 0.00 0.05 10 BAYVIEW CT 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 15 164.28 15.75 0.00 0.00 1.21 BYVT-000011-0000-04 07 09/26/2016 0.00 0.00 0.00 10.88 0.00 192.12 11 BAYVIEW TERR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 16 2.49 15.75 0.00 0.00 1.21 CBRC-004931-0000-02 05 09/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 4931 CARIBBEAN CT 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 CCDR-000211-0000-08 07 09/26/2016 0.00 0.00 0.00 1.62 0.00 28.54 211 COUNTRY CLUB DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 18 101.58 15.75 0.00 0.00 1.21 CCNT-000004-0000-02 02 09/26/2016 0.00 0.00 0.00 7.11 0.00 125.65 4 COCONUT LN 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/16 Time: 4:35pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342322 RICHARD SHAMMAS CYCLE 1 19 19.92 15.75 0.00 0.00 1.21 CCNT-000016-0000-02 02 09/26/2016 0.00 0.00 0.00 2.22 0.00 39.10 16 COCONUT LN 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 20 107.28 15.75 0.00 0.00 1.21 CCNT-000028-0000-01 02 09/26/2016 0.00 0.00 0.00 7.46 0.00 131.70 28 COCONUT LN 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 21 0.00 15.75 0.00 0.00 1.21 CEDH-000043-0000-04 16 09/26/2016 0.00 0.00 0.00 1.02 0.00 17.98 43 CEDAR HILL LN 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 22 7.47 15.75 0.00 0.00 1.21 CHCT-000025-0000-01 19 09/26/2016 0.00 0.00 0.00 1.47 0.00 25.90 25 CHAPEL CT 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 23 7.38 15.57 0.00 0.00 1.21 CHCT-000029-0000-07 19 09/26/2016 0.00 0.00 0.00 1.47 0.00 25.63 29 CHAPEL CT 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 24 67.68 15.75 0.00 0.00 1.21 CHCT-000050-0000-04 19 09/26/2016 0.00 0.00 0.00 5.08 0.00 89.72 50 CHAPEL CT 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196740133 SPENCER ENGLAND CYCLE 1 25 4.98 15.75 0.00 0.00 1.21 CHPL-000122-0000-03 19 09/26/2016 0.00 0.00 0.00 1.32 0.00 23.26 122 CHAPEL LN 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 CHPL-000129-0000-04 19 09/26/2016 0.00 0.00 0.00 1.77 0.00 31.18 129 CHAPEL LN 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 27 7.47 15.75 0.00 0.00 1.21 CLR -003818-0000-01 20 09/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD- LAUNDRY 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 28 4.98 15.75 0.00 0.00 1.21 CLR -003818-0000-02 20 09/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #LA5 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 29 7.47 15.75 0.00 0.00 1.21 CLR -003818-0155-08 20 09/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #155 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 30 2.69 15.75 0.00 0.00 1.21 CLR -003818-0157-08 20 09/26/2016 0.00 0.00 0.00 4.86 0.00 24.51 3818 COUNTY LINE RD #157 09/26/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2200260110 TEQUESTA HOMES CYCLE 1 31 7.47 15.75 0.00 0.00 1.21 CLR -003818-OLA4-01 20 09/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #LA4 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 32 2.49 15.75 0.00 0.00 1.21 CLR -003818-OLA6-01 20 09/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA6 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 CLR -003818-OLA8-01 20 09/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA8 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CLR -003818-OLA9-01 20 09/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #LA9 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 35 2.49 15.75 0.00 0.00 1.21 CLR -003818-LA10-01 20 09/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA10 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 36 6.47 13.64 0.00 0.00 1.21 CLR -003818-LA11-01 20 09/26/2016 0.00 0.00 0.00 6.11 0.00 27.43 3818 COUNTY LINE RD #LA11 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/16 Time: 4:35pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201040237 SHARLANN WAGNER CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 CLR -003900-008D-13 20 09/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #8D 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 CLR -003900-018A-11 20 09/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #18A 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 39 0.00 39.31 0.00 0.00 1.21 CLRS-019050-0000-01 17 09/26/2016 0.00 0.00 0.00 10.13 0.00 50.65 19050 SE COUNTY LINE RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 40 42.48 15.75 0.00 0.00 1.21 CLTD-004349-0000-01 15 09/26/2016 0.00 0.00 0.00 14.86 0.00 74.30 4349 COLLETTE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 41 27.11 38.92 0.00 0.00 1.21 CNCB-017416-0000-01 02 09/26/2016 0.00 0.00 0.00 16.98 0.00 84.22 17416 SE CONCH BAR RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 42 27.39 15.75 0.00 0.00 1.21 CRLP-003390-0000-03 02 09/26/2016 0.00 0.00 0.00 11.09 0.00 55.44 3390 CORAL PL 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM o CYCLE 1 43 55.08 15.75 0.00 0.00 1.21 CVPL-000233-0000-04 01 09/26/2016 0.00 0.00 0.00 0.00 0.00 72.04 233 COVE PL 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 44 0.00 15.75 0.00 0.00 1.21 CVPT-009264-0000-01 07 09/26/2016 0.00 0.00 0.00 4.07 0.00 21.20 9264 SE COVE POINT ST 09/26/2016 0.00 0.17 0.00 0.00 0.00 21.37 2140900110 MAUREEN O'NEILL CYCLE 1 45 7.47 15.75 0.00 0.00 1.21 CYPN-000408-0007-02 14 09/26/2016 0.00 0.00 0.00 1.47 0.00 25.90 408 N CYPRESS DR #7 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 46 14.94 15.75 0.00 0.00 1.21 CYPN-000500-0000-06 14 09/26/2016 0.00 0.00 0.00 1.92 0.00 33.82 500 N CYPRESS DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 47 14.94 15.75 0.00 0.00 1.21 CYPN-000506-0000-02 14 09/26/2016 0.00 0.00 0.00 1.92 0.00 33.82 506 N CYPRESS DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 48 17.43 15.75 0.00 0.00 1.21 CYPN-000585-0000-03 14 09/26/2016 0.00 0.00 0.00 2.07 0.00 36.46 585 N CYPRESS DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 49 2.49 15.75 0.00 0.00 1.21 CYPN-000602-0000-02 14 09/26/2016 0.00 0.00 0.00 1.17 0.00 20.62 602 N CYPRESS DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 50 19.92 15.75 0.00 0.00 1.21 DALY-000320-0000-03 11 09/26/2016 0.00 0.00 0.00 2.22 0.00 39.10 320 DALY RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 51 4.98 15.75 0.00 0.00 1.21 DALY-000324-0000-02 11 09/26/2016 0.00 0.00 0.00 1.32 0.00 23.26 324 DALY RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 52 59.28 15.75 0.00 0.00 1.21 DVRN-000562-0000-02 10 09/26/2016 0.00 0.00 0.00 4.58 0.00 80.82 562 N DOVER RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 53 130.08 15.75 0.00 0.00 1.21 ESTW-000008-0000-03 07 09/26/2016 0.00 0.00 0.00 8.82 0.00 155.86 8 EASTWINDS CIR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 54 39.84 31.50 0.00 0.00 1.21 FEDH-017781-0001-06 02 09/26/2016 0.00 0.00 0.00 17.41 0.00 90.69 17781 SE FEDERAL HWY 09/26/2016 0.00 0.73 0.00 0.00 0.00 116.32 RECEIPT REPORT Date: 09/26/16 Time: 4:35pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770326 ISLAND CONTRACTING CYCLE 1 55 0.00 15.75 0.00 0.00 1.21 FEDH-017845-0001-02 02 09/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 17845 SE FEDERAL HWY 1 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 56 9.96 15.75 0.00 0.00 1.21 FEDH-018229-0000-02 02 09/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18229 SE FEDERAL HWY 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 57 50.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 09/26/2016 0.00 0.00 0.00 0.00 0.00 50.00 84 FAIRVIEW WEST 09/26/2016 0.00 0.00 0.00 0.00 0.00 -126.76 1065800118 J. H. BROWN JR. CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 FWYE-000223-0000-01 06 09/26/2016 0.00 0.00 0.00 1.47 0.00 25.90 223 FAIRWAY EAST 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 FWYW-000217-0000-02 06 09/26/2016 0.00 0.00 0.00 1.47 0.00 25.90 217 FAIRWAY WEST 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 60 22.41 15.75 0.00 0.00 1.21 GLFC-000223-0000-07 07 09/26/2016 0.00 0.00 0.00 2.36 0.00 41.73 223 GOLF CLUB CIR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 61 49.80 39.31 0.00 0.00 1.21 GLFD-000035-0000-01 08 09/26/2016 0.00 0.00 0.00 5.42 0.00 95.74 35 GOLFVIEW DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 62 17.43 31.50 0.00 0.00 2.42 GLFD-000054-0000-02 08 09/26/2016 0.00 0.00 0.00 3.82 0.00 55.42 54 GOLFVIEW DR 09/26/2016 0.00 0.25 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 63 5.43 11.44 0.00 0.00 1.21 HARS-003414-0000-11 02 09/26/2016 0.00 0.00 0.00 6.11 0.00 24.19 3414 S HARBOR RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161560160 AUTUMN MITCHELL CYCLE 1 64 161.04 47.25 0.00 0.00 3.63 HICK -000028-0000-06 16 09/26/2016 0.00 0.00 0.00 17.05 0.00 230.41 28 HICKORY HILL RD 09/26/2016 0.00 1.44 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 65 4.93 15.58 0.00 0.00 1.21 HILC-019182-0000-01 19 09/26/2016 0.00 0.00 0.00 5.49 0.00 27.21 19182 SE HILLCREST DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 66 0.00 15.75 0.00 0.00 1.21 HILL -019177-0000-05 19 09/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 19177 SE HILLCREST TER 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 67 2.66 15.58 0.00 0.00 1.21 HOLL-000075-0000-01 14 09/26/2016 0.00 0.00 0.00 1.17 0.00 20.62 75 HOLLY CIR 09/26/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1121131026 CHARLES ROGERS CYCLE 1 68 34.08 15.75 0.00 0.00 1.21 HRDR-018228-0000-02 12 09/26/2016 0.00 0.00 0.00 12.76 0.00 63.80 18228 SE HERITAGE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 69 14.94 15.75 0.00 0.00 1.21 HRDR-018348-0000-08 12 09/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 18348 SE HERITAGE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 70 29.88 15.75 0.00 10.33 1.21 INCR-000124-0000-05 02 09/26/2016 0.00 0.00 0.00 3.43 0.00 60.60 124 INTRACOASTAL CIR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 71 19.92 31.50 0.00 0.00 2.42 INCR-000136-0000-02 02 09/26/2016 0.00 0.00 0.00 3.97 0.00 58.06 136 INTRACOASTAL CIR 09/26/2016 0.00 0.25 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 72 24.90 15.75 0.00 0.00 1.21 INCR-000140-0000-01 02 09/26/2016 0.00 0.00 0.00 2.51 0.00 44.37 140 INTRACOASTAL CIR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/16 Time: 4:35pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511821 KEY WEST HOA CYCLE 1 73 134.46 78.80 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 09/26/2016 0.00 0.00 0.00 12.87 0.00 227.34 IRRIGATION 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 74 2.49 15.75 0.00 0.00 1.21 JASM-019892-0000-06 19 09/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 19892 JASMINE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 JASM-019946-0000-02 19 09/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 19946 JASMINE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 76 30.00 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 09/26/2016 0.00 0.00 0.00 0.00 0.00 30.00 19947 JASMINE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 -30.58 1070831138 ELIZABETH N. FROST CYCLE 1 77 17.43 15.75 0.00 0.00 1.21 LAND -009726-0000-03 07 09/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 9726 SE LANDING PL 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 78 477.42 15.75 0.00 0.00 1.21 LIGH-000117-0000-03 01 09/26/2016 0.00 0.00 0.00 0.00 0.00 494.38 117 LIGHTHOUSE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 79 74.07 31.50 0.00 0.00 2.42 LIGH-000121-0000-04 01 09/26/2016 0.00 0.00 0.00 0.00 0.00 108.63 121 LIGHTHOUSE DR 09/26/2016 0.00 0.64 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 80 2.49 15.75 0.00 0.00 1.21 LIVE -000059-0000-06 11 09/26/2016 0.00 0.00 0.00 1.75 0.00 21.40 59 LIVE OAK CIR 09/26/2016 0.00 0.20 0.00 0.00 0.00 23.26 2172520739 DAVE CONNIE HAZELTON CYCLE 1 81 55.08 15.75 0.00 0.00 1.21 LKDR-018440-0000-03 17 09/26/2016 0.00 0.00 0.00 18.01 0.00 90.05 18440 SE LAKESIDE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 82 14.94 15.75 0.00 0.00 1.21 LKWY-018691-0000-04 17 09/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 18691 SE LAKESIDE WAY 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE o CYCLE 1 83 17.43 47.25 0.00 0.00 3.63 LOCR-000072-0000-06 11 09/26/2016 0.00 0.00 0.00 5.64 0.00 74.47 72 LAUREL OAKS CIR 09/26/2016 0.00 0.52 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 84 124.38 15.75 0.00 0.00 1.21 MAGW-000111-0000-02 15 09/26/2016 0.00 0.00 0.00 8.48 0.00 149.82 111 MAGNOLIA WAY 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 85 107.28 15.75 0.00 0.00 1.21 MAGW-000167-0000-08 15 09/26/2016 0.00 0.00 0.00 11.19 0.00 136.67 167 MAGNOLIA WAY 09/26/2016 0.00 1.24 0.00 0.00 0.00 131.70 1010090133 CELESTE LI CYCLE 1 86 76.08 15.75 0.00 0.00 1.21 OCEA-000001-0000-03 01 09/26/2016 0.00 0.00 0.00 0.00 0.00 93.04 1 OCEAN DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 87 27.17 15.63 0.00 0.00 1.21 OCEA-000026-0000-01 01 09/26/2016 0.00 0.00 0.00 0.00 0.00 44.01 26 OCEAN DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 88 76.08 15.75 0.00 0.00 0.28 OCEA-000037-0000-03 01 09/26/2016 0.00 0.00 0.00 0.00 0.00 93.04 37 OCEAN DR 09/26/2016 0.00 0.93 0.00 0.00 0.00 37.81 1111630236 DIANE MAC LEAN ** CYCLE 1 89 0.00 15.75 0.00 0.00 1.21 OKLD-000007-0000-03 11 09/26/2016 0.00 0.00 0.00 1.02 0.00 17.98 7 OAKLAND CT 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 90 11.72 15.75 0.00 0.00 1.21 OKLD-000011-0000-02 11 09/26/2016 0.00 0.00 0.00 1.32 0.00 30.00 11 OAKLAND CT 09/26/2016 0.00 0.00 0.00 0.00 0.00 -6.74 RECEIPT REPORT Date: 09/26/16 Time: 4:35pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 LOREA THOMSON CYCLE 1 91 4.98 15.75 0.00 0.00 1.21 ORCH-004572-0000-05 19 09/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 4572 ORCHID DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 REAL ESTATE ASSET DISPOSITION CYCLE 1 92 42.48 31.50 0.00 0.00 2.42 PADD-000005-0000-03 13 09/26/2016 0.00 0.00 0.00 19.10 0.00 96.10 5 PADDOCK CIR 09/26/2016 0.00 0.60 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 93 9.96 15.75 0.00 0.00 1.21 PHTE-000016-0000-01 16 09/26/2016 0.00 0.00 0.00 1.62 0.00 28.54 16 PINEHILL E TRL 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 94 32.20 31.32 0.00 0.00 2.42 PHTW-000085-0000-05 16 09/26/2016 0.00 0.00 0.00 4.94 0.00 71.20 85 PINEHILL W TRL 09/26/2016 0.00 0.32 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 95 7.47 15.75 0.00 0.00 1.21 PNTC-000022-0000-02 14 09/26/2016 0.00 0.00 0.00 1.47 0.00 25.90 22 PINETREE CIR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS&MORGAN DILLAVOU CYCLE 1 96 477.42 15.75 0.00 0.00 1.21 PNTD-019428-0000-02 05 09/26/2016 0.00 0.00 0.00 123.60 0.00 617.98 19428 PINETREE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 97 152.88 15.75 0.00 0.00 1.21 PNTD-019456-0000-02 05 09/26/2016 0.00 0.00 0.00 42.46 0.00 212.30 19456 PINETREE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F STADELMANN CYCLE 1 98 9.96 15.75 0.00 0.00 1.21 PNTP-000056-0000-03 08 09/26/2016 0.00 0.00 0.00 1.62 0.00 28.54 56 PINETREE PL 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 99 102.89 16.05 0.00 0.00 1.21 QLC -000017-0000-06 16 09/26/2016 0.00 0.00 0.00 10.67 0.00 132.00 17 QUAIL CIR 09/26/2016 0.00 1.18 0.00 0.00 0.00 92.27 2191902011 RALPH L. BRASINGTON CYCLE 1 100 12.45 15.75 0.00 0.00 1.21 RBTD-019020-0000-01 19 09/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 19020 SE ROBERT DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C HEINTZ CYCLE 1 101 71.88 15.75 0.00 0.00 1.21 RDVD-018153-0000-05 17 09/26/2016 0.00 0.00 0.00 22.21 0.00 111.05 18153 SE RIDGEVIEW DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 102 19.92 15.75 0.00 0.00 1.21 RDVD-018160-0000-04 17 09/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 18160 SE RIDGEVIEW DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 103 9.96 15.75 0.00 0.00 1.21 RDVD-018180-0000-02 17 09/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18180 SE RIDGEVIEW DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 104 0.00 15.75 0.00 0.00 1.21 RDVD-018215-0000-02 17 09/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 18215 SE RIDGEVIEW DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 105 12.45 15.75 0.00 0.00 1.21 RDVD-018265-0000-01 17 09/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 18265 SE RIDGEVIEW DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 106 19.92 15.75 0.00 0.00 1.21 RDVD-018273-0000-02 17 09/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 18273 SE RIDGEVIEW DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 107 24.90 15.75 0.00 0.00 1.21 RDVD-018281-0000-01 17 09/26/2016 0.00 0.00 0.00 10.47 0.00 52.33 18281 SE RIDGEVIEW DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 108 27.39 15.75 0.00 0.00 1.21 RDVD-018295-0000-02 17 09/26/2016 0.00 0.00 0.00 11.09 0.00 55.44 18295 SE RIDGEVIEW DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/16 Time: 4:35pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140250129 WALTER THOMAS CYCLE 1 109 9.96 15.75 0.00 0.00 1.21 RDWD-000039-0000-02 14 09/26/2016 0.00 0.00 0.00 1.62 0.00 28.54 39 RIDGEWOOD CIR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 110 9.96 15.75 0.00 0.00 1.21 RDWD-000047-0000-05 14 09/26/2016 0.00 0.00 0.00 1.62 0.00 28.54 47 RIDGEWOOD CIR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 111 30.35 15.75 0.00 0.00 1.21 RSDN-019315-0000-04 15 09/26/2016 0.00 0.00 0.00 11.71 0.00 59.02 19315 N RIVERSIDE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 -0.47 2151380112 DR R. E. GROGAN CYCLE 1 112 7.47 39.31 0.00 0.00 1.21 RSDN-019325-0000-01 15 09/26/2016 0.00 0.00 0.00 12.00 0.00 59.99 19325 N RIVERSIDE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 113 19.92 15.75 0.00 0.00 1.21 RSDN-019681-0000-02 15 09/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 19681 N RIVERSIDE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 114 7.47 15.75 0.00 0.00 1.21 RSLS-000058-0000-01 16 09/26/2016 0.00 0.00 0.00 1.47 0.00 25.90 58 RUSSELL ST 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 115 9.96 15.75 0.00 0.00 1.21 RVCT-018300-0000-06 17 09/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 18300 SE RIDGEVIEW CT 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 116 147.18 15.75 0.00 0.00 1.21 RVRD-000083-0000-04 06 09/26/2016 0.00 0.00 0.00 9.85 0.00 173.99 83 RIVER DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 117 294.42 15.75 0.00 0.00 1.21 RVRD-000227-0000-04 06 09/26/2016 0.00 0.00 0.00 18.69 0.00 330.07 227 RIVER DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 118 2.49 15.75 0.00 0.00 1.21 RVRR-018795-0000-02 17 09/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 18795 SE RIVER RIDGE RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 119 279.78 15.75 0.00 0.00 1.21 RVRR-018801-0000-01 17 09/26/2016 0.00 0.00 0.00 74.19 0.00 370.93 18801 SE RIVER RIDGE RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 120 4.98 15.75 0.00 0.00 1.21 RVRT-009367-0000-03 12 09/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 9367 SE RIVER TER 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 121 14.94 15.75 0.00 0.00 1.21 SDLB-000010-0000-04 13 09/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 10 SADDLEBACK RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 122 22.41 15.75 0.00 0.00 1.21 SEVW-019220-0000-06 02 09/26/2016 0.00 0.00 0.00 9.84 0.00 49.21 19220 SEAVIEW RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 123 19.92 15.75 0.00 0.00 1.21 SGTD-018965-0000-01 19 09/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 18965 SE SOUTHGATE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 124 2.49 15.75 0.00 0.00 1.21 SGTD-019196-0000-01 19 09/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 19196 SE SOUTHGATE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 125 17.43 15.75 0.00 0.00 1.21 TEQD-000000-0000-05 11 09/26/2016 0.00 0.00 0.00 2.76 0.00 37.49 TEQUESTA DR 09/26/2016 0.00 0.34 0.00 0.00 0.00 72.25 1101870129 GALLERY SQUARE SOUTH CYCLE 1 126 199.80 78.80 0.00 0.00 1.21 TEQD-000000-0000-06 10 09/26/2016 0.00 0.00 0.00 22.38 0.00 304.99 TEQUESTA DR (GSQS) 09/26/2016 0.00 2.80 0.00 0.00 0.00 308.30 RECEIPT REPORT Date: 09/26/16 Time: 4:35pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111270122 NEAL VANDERWALL CYCLE 1 127 12.45 15.75 0.00 0.00 1.21 TEQD-000308-0000-02 11 09/26/2016 0.00 0.00 0.00 1.77 0.00 31.18 308 TEQUESTA DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 128 2.49 15.75 0.00 0.00 1.21 TEQD-000361-0000-01 10 09/26/2016 0.00 0.00 0.00 1.17 0.00 20.62 361 TEQUESTA DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 129 0.00 15.75 0.00 0.00 1.21 TEQD-000381-0000-07 10 09/26/2016 0.00 0.00 0.00 1.02 0.00 17.98 381 TEQUESTA DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 130 34.86 39.31 0.00 0.00 1.21 TEQD-000393-0000-02 10 09/26/2016 0.00 0.00 0.00 4.52 0.00 79.90 393 TEQUESTA DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 131 107.50 14.99 0.00 0.00 1.21 TEQD-000446-0000-05 10 09/26/2016 0.00 0.00 0.00 7.80 0.00 131.50 446 TEQUESTA DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 132 12.45 15.75 0.00 0.00 1.21 TEQD-004863-0000-01 05 09/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 4863 TEQUESTA DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 133 25.30 7.32 0.00 0.00 1.21 TEQU-000479-0010-05 05 09/26/2016 0.00 0.00 0.00 1.17 0.00 35.00 479 TEQUESTA DR #10 09/26/2016 0.00 0.00 0.00 0.00 0.00 -24.14 1021801182 ARCHIE&DIANE GUSTIN CYCLE 1 134 98.49 31.50 0.00 0.00 2.42 TIFW-011862-0000-07 02 09/26/2016 0.00 0.00 0.00 33.10 0.00 165.90 11862 SE TIFFANY WAY 09/26/2016 0.00 0.39 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 135 0.00 0.00 0.00 0.00 0.00 TRPP-010386-0000-05 13 09/26/2016 0.00 0.00 0.00 3.64 0.00 3.64 10386 SE TERRAPIN PL 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 136 66.63 15.50 0.00 0.00 1.21 TTCD-000096-0000-04 09 09/26/2016 0.00 0.00 0.00 21.16 0.00 104.50 96 TURTLE CREEK DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE&ADELOR WARREN CYCLE 1 137 14.94 15.75 0.00 0.00 1.21 TTCD-000116-0000-07 09 09/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 116 TURTLE CREEK DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 138 12.45 15.75 0.00 0.00 1.21 TTCD-000126-0000-02 09 09/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 126 TURTLE CREEK DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 139 12.45 15.75 0.00 0.00 1.21 TTCD-000147-0000-01 09 09/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 147 TURTLE CREEK DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 140 0.00 15.75 0.00 0.00 1.21 TTCD-000178-0000-03 09 09/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 178 TURTLE CREEK DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 141 24.90 15.75 0.00 0.00 1.21 USIN-000173-0000-09 02 09/26/2016 0.00 0.00 0.00 2.51 0.00 44.37 173 US HIGHWAY 1 NORTH 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 142 2.49 31.50 0.00 0.00 2.42 USIN-000208-0002-04 03 09/26/2016 0.00 0.00 0.00 2.70 0.00 39.28 208 US 1 NORTH #2 09/26/2016 0.00 0.17 0.00 0.00 0.00 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 143 91.64 6.13 0.00 0.00 1.21 USIN-000212-0019-02 03 09/26/2016 0.00 0.00 0.00 1.02 0.00 100.00 212 US 1 NORTH #19 09/26/2016 0.00 0.00 0.00 0.00 0.00 -91.64 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 144 34.86 39.31 0.00 0.00 1.21 USIN-000756-0000-70 03 09/26/2016 0.00 0.00 0.00 4.52 0.00 79.90 756 US HIGHWAY 1 NORTH 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/26/16 Time: 4:35pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 145 0.00 15.75 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 09/26/2016 0.00 0.00 107.95 7.50 0.00 132.41 US HIGHWAY 1 NORTH (FIRELINE) 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 146 9.96 15.75 0.00 0.00 1.21 USIS-000257-0000-01 02 09/26/2016 0.00 0.00 0.00 1.62 0.00 28.54 257 US HIGHWAY 1 SOUTH 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 147 2.49 15.75 0.00 0.00 1.21 USIS-000273-0000-09 02 09/26/2016 0.00 0.00 0.00 1.17 0.00 20.62 273 US HIGHWAY 1 SOUTH 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021180181 SEASIDE DAZE CYCLE 1 148 0.00 15.75 0.00 0.00 1.21 USIS-000283-0000-08 02 09/26/2016 0.00 0.00 0.00 1.02 0.00 17.98 283 US HIGHWAY 1 SOUTH 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 149 107.28 15.75 0.00 0.00 1.21 VLGD-011872-0000-05 03 09/26/2016 0.00 0.00 0.00 31.06 0.00 155.30 11872 SE VILLAGE DR 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 150 9.96 15.75 0.00 0.00 1.21 VNSA-000352-0000-04 11 09/26/2016 0.00 0.00 0.00 1.62 0.00 28.54 352 VENUS AVE 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190210258 BRENT NEUHARTH CYCLE 1 151 7.47 15.75 0.00 0.00 1.21 WLML-011803-0000-15 19 09/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 11803 SE WILLIAM LN 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142220137 JERRY LOWE CYCLE 1 152 2.49 15.75 0.00 0.00 1.21 WLWR-000039-0000-03 14 09/26/2016 0.00 0.00 0.00 1.17 0.00 20.62 39 WILLOW RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 153 24.90 15.75 0.00 0.00 1.21 WLWR-000051-0000-01 14 09/26/2016 0.00 0.00 0.00 2.51 0.00 44.37 51 WILLOW RD 09/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142570146 MICHAEL GRACEFFA CYCLE 1 154 66.65 22.38 0.00 0.00 0.00 WLWR-000076-0000-04 14 09/26/2016 0.00 0.00 0.00 0.00 0.00 90.00 76 WILLOW RD 09/26/2016 0.00 0.97 0.00 0.00 0.00 79.83 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 154 Grand Total: 6,575.88 2,822.65 0.00 10.33 192.67 0.00 0.00 107.95 1,334.35 0.00 11,056.97 0.00 13.14 0.00 0.00 0.00 598.62